क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नेपालसिह(Son) RJ-272700211003329800/775 | OTHER |
मेथला
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL089746
| Credited |
30/03/2023
|
|
|
2
| Vaje kunwar(Mother) RJ-272700211003329800/1209 | OTHER |
मेथला
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL089746
| Credited |
30/03/2023
|
|
|
3
| Ishwar Lal(Self) RJ-272700211003329800/1511 | ST |
मेथला
|
X
|
X
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
4
| Vinod kumar jogi(Self) RJ-272700211003329800/1529 | OTHER |
मेथला
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
5
| Monikah kuvar(Wife) RJ-272700211003329800/563 | OTHER |
मेथला
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL089746
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 0 | 4 | 0 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |